Description
EO14042-PHONE CHARGING KIOSK (25)
Base award description: PHONE CHARGING KIOSK (25)
Modification chain · 6 transactions
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2020-06-25+$173,725= $173,725
- Mod P000012021-07-15+$170,251= $343,976
- Mod P000022021-10-27+$0= $343,976
- Mod P000032022-08-31+$170,251= $514,226
- Mod P000042023-08-18+$168,513= $682,739
- Mod P000052024-08-14+$168,512= $851,251
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-06-25 | +$173,725 | $173,725 | PHONE CHARGING KIOSK (25) |
| Mod P00001· EXERCISE AN OPTION | 2021-07-15 | +$170,251 | $343,976 | PHONE CHARGING KIOSK (25) |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2021-10-27 | +$0 | $343,976 | EO14042-PHONE CHARGING KIOSK (25) |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2022-08-31 | +$170,251 | $514,226 | EO14042-PHONE CHARGING KIOSK (25) |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2023-08-18 | +$168,513 | $682,739 | EO14042-PHONE CHARGING KIOSK (25) |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2024-08-14 | +$168,512 | $851,251 | EO14042-PHONE CHARGING KIOSK (25) |
Related awards · 6
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI TCM1DBLBDH83)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25618P6574 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 5995 · CABLE, CORD, AND WIRE ASSEMBLIES: COMMUNICATION EQUIPMENT | $249,450 | FY2018 |
Other recipients under 5995 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25623P1089 | POINT BREEZE COMMUNICATIONS, INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $34,706 | FY2023 |
| 36C25619F0528 | AGSI, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $25,811 | FY2019 |
| 36C25619P1303 | ARTISTRY LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $19,255 | FY2019 |
| 36C25619P1210 | ALLASYS, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $11,197 | FY2019 |
| VA25617P2325 | VT MILCOM INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $138,340 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25620P1068_3600_-NONE-_-NONE- · retrieved 2026-09-26.